Org.nr 963 682 298 2017 → 2018 Year-over-year analysis

ADLER CAPITAL AS: årsregnskap 2018 vs 2017

Shrank 117% on revenue, slipped into loss, cash halved-plus

approved 2019-06-14; registry 2019-06-27; journal 2019 549709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADLER CAPITAL AS. Revenue 119.0k NOK → -20.0k NOK (-116.8%). Net result +2 467 NOK → -244.8k NOK. Equity 741.3k NOK → 496.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADLER CAPITAL AS.

Scorecard

Revenue
119.0k NOK -20.0k NOK
-116.8%
Operating result
+3 603 NOK -244.9k NOK
-6896.0%
Net result
+2 467 NOK -244.8k NOK
-10024.6%
Equity
741.3k NOK 496.5k NOK
-33.0%
Cash
92.1k NOK 24.4k NOK
-73.5%
Total assets
16.5k NOK 833.9k NOK
+4951.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 119.0k NOK to -20.0k NOK (-116.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 603 NOK → -244.9k NOK (op. margin 3.0% → 1224.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 467 NOK profit to a loss of 244.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 741.3k NOK → 496.5k NOK (equity ratio 4491.3% → 59.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 92.1k NOK → 24.4k NOK (-73.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 398.4k NOK → 7 272 NOK. Reported fact